Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUMP, FUEL, METERING AND DISTRIBUTING

Awarded

SPE7L4-26-T-6619Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract SPE7L426V2496 was awarded by the Defense Logistics Agency Land and Maritime to Cavanaugh Government Group, LLC on September 2, 2026, for a total price of 6,350.34 USD. The contract covers the procurement of six fuel metering and distributing pumps, identified by NSN 2910016413851. Delivery is required by January 25, 2027, with terms set as FOB Origin and shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The award mandates strict adherence to technical and quality standards, including MIL-P-16789 for pump preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions regarding hazardous materials and covered telecommunications equipment.

General Info

DLA awarded Cavanaugh Government Group $6,350.34 for six fuel pumps by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,350.34

NAICS

333994 - Industrial Process Furnace and Oven Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L4-26-T-6619 Request for Quotations

18 pages · rfq

High

SPE7L4-26-V-2496 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L426V2496 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $6,350.34 Award Date: 09-02-2026 Solicitation: SPE7L4-26-T-6619 Line items: - PUMP, FUEL, METERING AND DISTRIBUTING (NSN/Part 2910016413851, PR 7018067898)

Similar Contracts

Same NAICS industry code

OVEN, ROASTING AND HOLD

Solicitation # SPE3SE-27-Q-0039

Solicitation SPE3SE-27-Q-0039 is a fixed-price procurement issued by the Defense Logistics Agency for five Alto-Shaam Model 1300 roasting and holding electric mobile ovens, identified by NSN 7310-01-143-4851. The equipment must operate on 240 volt AC, 60 Hz, 1 phase power and requires evidence of compliance with applicable NSF and UL standards at the time of bid submission. Delivery is required within 30 days after receipt of the order, with the destination and acceptance point located at Camp Keyes in Augusta, Maine. The procurement mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the item must not use Class I ozone-depleting substances. This is not a small business set-aside, and alternate parts or surplus materials will generally not be accepted. Offerors must submit quotes via the DIBBS portal by October 22, 2026, and are encouraged to provide price break information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Purchase of Walk-in Ovens

Solicitation # F2027038

Tarrant County is soliciting bids for the replacement of three commercial ovens at the Lon Evans Corrections Center under solicitation number F2027038. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of existing equipment and the installation of three new double rack rotating ovens. To be eligible for award, bidders must bid on all items and meet strict technical specifications, including the use of a 275k BTU gas system, a Type I hood with UL 710 listed grease filters, compliance with NFPA-96 requirements, and the inclusion of a prison security package. The contract will be awarded to the lowest bidder meeting these specifications. Bidders must submit detailed product specifications, warranty information, and electrical and gas system requirements, ensuring all delivery, labor, travel, and freight costs are included in the installation pricing. The response deadline is November 30, 2026. Tarrant County adheres to a HUB policy for disadvantaged business enterprises and requires that bidders do not owe delinquent property taxes within the county. Payment is typically issued within thirty days of receiving the invoice or items, and the county maintains audit rights for twelve months following final payment. Additionally, vendors must comply with data security standards and may be subject to criminal background checks for personnel accessing secure facilities.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

OVEN ASSEMBLY, SINGLE

Solicitation # SPE3SE-27-Q-0036

Solicitation SPE3SE-27-Q-0036 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one single oven assembly, identified by NSN 7310-01-486-4360. The requirement is a firm fixed price contract with a delivery schedule of 30 days after receipt of order. Delivery, inspection, and acceptance are all set for the destination point at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The assembly must be manufactured in accordance with Technical Data Package Rev A Gen 1 and a series of specific reference drawings dated between July 11 and July 14, 2014. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Invoicing must be processed electronically via the Wide Area Workflow system, with proof of delivery submitted to the DLA FSE Post Award office. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the prohibition of certain foreign telecommunications equipment. Offerors must be registered in the System for Award Management and provide necessary CAGE and UEI identifiers.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0203

Solicitation SPE8E8-27-T-0203 is a request for the procurement of 21 dehydrator cartridges, identified by NSN 4440-01-582-6344 and part number 657-400-001 from Compass Instruments Inc. The items are designated as Type 2 Code 9 with an extendable shelf life of 60 months. Delivery is required within 29 days of award, with a need ship date of November 25, 2026, and a final required delivery date of November 30, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific provisions for source approval requests and the removal of government identification from non-accepted supplies. All quotes must be submitted via the DIBBS portal by October 26, 2026. The award process may be automated, and the government will not evaluate offers utilizing additive manufacturing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, human trafficking, and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

AUTO-CLAVE UPGRADE

Solicitation # SPE4A8-27-Q-0003

Solicitation SPE4A8-27-Q-0003 is a request for a firm-fixed-price contract issued by the Defense Logistics Agency Weapons Support for the upgrade of a medium Thermal Equipment Corporation composite autoclave system located at Fleet Readiness Center East in MCAS Cherry Point, North Carolina. The scope of work includes the replacement of the combustible heating system, vacuum receivers, vacuum control valves, and the Motor Control Center. Additionally, the contractor must replace the hoist scissor-lift bridge system and locking mechanisms, provide a new self-contained Hydraulic Power Unit, and upgrade the Human-Machine Interface to a Windows 11 computer with a color inkjet printer. The project requires the delivery of a Plan of Action and Milestones within 30 days of award, an Acceptance Test Plan, and comprehensive technical manuals. The performance period for the upgrade, installation, and associated deliverables is 365 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors are evaluated based on technical acceptability, past performance from the last five years, and price reasonableness. Technical submissions must include a compliance statement using Exceeds, Comply, or Exception To designations, along with descriptive literature and price support. The contractor is responsible for all rigging, installation, and adherence to strict safety standards, including OSHA, EM 385-1-1, and specific Naval Ordnance Safety and Security Activity requirements for lightning protection systems. All identification marking must comply with MIL-STD-130N, and the resulting PLC ladder logic program will become the property of the government.

Defense Logistics Agency

POSTED

DEADLINE

in about 1 month

CARTRIDGE, DEHYDRATO

Solicitation # SPE8E8-27-T-0131

Solicitation SPE8E8-27-T-0131 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one Dehydrator Cartridge, identified by NSN 4440-01-698-8300. The requirement specifies adherence to basic drawing 14153 RE-8408144 Revision D. Quotations must be submitted via the DIBBS system by October 19, 2026. The government may utilize an automated award process, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The contract mandates delivery to the Surface Combat Systems Training Command Hampton Roads in Virginia Beach, Virginia, with a required delivery date of June 12, 2025, and a lead time of 20 days after order. Shipping must be conducted via the fastest traceable means, excluding parcel post, with FOB Destination terms. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. All technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contractor must comply with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and regulations regarding the safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard. The primary point of contact for this acquisition is Alexis Selby.

Defense Logistics Agency

POSTED

DEADLINE

Vacuum Induction Melting Furnace - Cooler

Solicitation # 2627-030

The Saskatchewan Research Council is seeking quotations for the supply of two complete closed loop cooling water packages for a Vacuum Induction Melting furnace. These systems will be utilized within the REE Commercial Division in Saskatoon, Saskatchewan, to remove heat generated during the induction melting process and ensure safe, reliable operation by maintaining specific inlet water conditions. This solicitation, identified by number 2627-030, was posted on October 6, 2026, with a response deadline of October 21, 2026. Interested parties can coordinate with the primary point of contact, Roger Dauvin, regarding the requirements for this project located in Saskatchewan.

Saskatchewan Research Council

POSTED

DEADLINE

Animal Care Services (ACS) Crematorium Replacement

Solicitation # 2001045440

The City of San Antonio is soliciting bids for the Animal Care Services Crematorium Replacement under solicitation number 2001045440. This turnkey project requires the fabrication, purchase, delivery, installation, startup, and staff training for one commercial grade cremation unit designed for animal remains at a large municipal shelter. The scope of work encompasses all necessary equipment, materials, permits, testing, commissioning, and labor. A critical component of the project is the removal and proper disposal of an existing incinerator located in an outdoor covered area, which necessitates obtaining FAA approval for crane usage. The project will be performed at the Animal Care Services facility located at 4710 State Highway 151, San Antonio, Texas. Bids are due by November 3, 2026, at 2:00 p.m. Interested parties should note that a pre-bid conference was scheduled for October 12, 2026, followed by a site visit on October 13, 2026. The solicitation is categorized under NAICS code 333994 and involves industrial incinerator standards and maintenance services.

CITY OF SAN ANTONIO

POSTED

DEADLINE

High-Pressure Ratio Compressor Design and PrototypingThe NASA SBIR/STTR Program is seeking a subcontractor for the mechanical and systems engineering design of a specialized compressor intended for supercritical gases in space environments. The technical requirements focus on developing a compact system capable of achieving a high compression ratio of 100:1 and operating at pressures up to 3,000 psia. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. The project falls under NAICS code 333994 and is slated for performance in Cleveland, Ohio.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Microgravity Slurry Mixing and Pumping System Design & FabricationThis subcontract through the NASA SBIR/STTR Program focuses on the design, prototyping, and fabrication of a flight-ready slurry mixing and pumping system. The system is intended for integration into a carbon formation reactor and must be engineered for reliable operation within microgravity environments. The project is designated as a Total Small Business Set-Aside for firms with fewer than 500 employees, falling under NAICS code 333994. Performance of the contract is centered in Huntsville, Alabama, and is managed under the agency's specialized small business innovation research framework.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Reciprocating Compressor SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade reciprocating compressors. The items are to be provided as physical deliveries under specific Contract Line Item Numbers and must strictly adhere to DLA standards for packaging, marking, and invoicing. The contract is categorized under NAICS code 333994 and was posted on August 17, 2026. All deliverables must meet the rigorous technical and logistical requirements set forth by the agency to ensure compliance with military procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Chain Hoist Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of one heavy-duty chain hoist, identified by NSN 3950011985598. The equipment must strictly adhere to military specifications, with all packaging, labeling, and preservation processes conducted in accordance with established MIL standards. The contract falls under NAICS code 333994 and was posted on August 17, 2026. All deliverables must meet the rigorous quality and technical requirements mandated by the agency to ensure operational readiness and compliance with defense procurement standards.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 8 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 8 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 8 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS